Client Description
A leading global company with European roots. It provides integrated end-to-end solutions supporting businesses of all sizes across more than 90+ countries.
Role Description
Responsible for managing journal entries, reconciliations, month-end closing, financial reporting, ERP processes, and compliance-related accounting activities.
Key Responsibilities
Prepare and post journals (accruals, adjustments, payroll, WIP, provisions) in ERP systems
Manage prepayments, lease accounting, and balance sheet/intercompany reconciliations
Support month-end close and ensure accuracy of financial reporting
Maintain fixed assets and handle tax-related entries (GST/VAT)
Perform variance analysis and support group reporting submissions
Monitor system interfaces, resolve issues, and liaise with IT and stakeholders
Contribute to process improvements and finance-related projects
Requirements
Bachelor’s degree in Accounting/Finance or equivalent
3–5 years of relevant experience
Strong analytical mindset with attention to detail
Proficient in Excel and ERP systems (e.g., SAP)
Able to work independently and meet deadlines
Good communication skills in English
Team player with ability to work in a diverse environment
Account Consultant: jiaxin.lim@atomicgroup.my